Davis Kim Lee & Associates, LLC
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Sarbanes-Oxley Related Services
Our Sarbanes-Oxley related services include the following:

  • Project Management - coordination and management
    of internal and external personnel
  • Process Documentation - assistance in or
    performance of process documentation, identification of
    risks and key controls, performance of process
    walkthroughs, development of test plans and
    identification of remediation areas and alternatives
  • Internal Control Testing - execution of process testing
    procedures and evaluation of the results with
    management; interaction with your independent auditors
    to review and discuss test results and remediation plans
  • Continuous Monitoring - development and execution
    of continuous monitoring program including an
    evaluation of the impact of business process changes on
    internal controls
  • Remediation - development and testing of internal
    controls necessary to remediate identified deficiencies
    and weaknesses and reporting of progress to
    management, the Board of Directors and independent
    auditors.
Other Services:
Revenue Recognition Services
Internal Audit Related Services
Davis Kim Lee & Associates, LLC
Accountants Specializing in Revenue Recognition